TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sparenergi i Kramfors AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,247
|
2,155
|
2,746 |
Financial expenses |
0
|
3
|
5 |
Earnings before taxes |
420
|
230
|
372 |
EBITDA |
592
|
418
|
599 |
Total assets |
1,788
|
1,537
|
2,109 |
Current assets |
758
|
901
|
1,325 |
Current liabilities |
391
|
369
|
587 |
Equity capital |
1,379
|
1,149
|
1,367 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
11
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.1%
|
74.8%
|
64.8% |
Turnover per employee |
204
|
180
|
229 |
Profit as a percentage of turnover |
18.7%
|
10.7%
|
13.5% |
Return on assets (ROA) |
23.5%
|
15.2%
|
17.9% |
Current ratio |
193.9%
|
244.2%
|
225.7% |
Return on equity (ROE) |
30.5%
|
20.0%
|
27.2% |
Change turnover |
86
|
-369
|
697 |
Change turnover % |
4%
|
-15%
|
34% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-8%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.